क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| kanku(Wife) RJ-272700314203335900/364 | OTHER |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| INDIA POST PAYMENTS BANK | DUNGARPUR | IPOS0000001 |
2727003WL010726
| Credited |
06/06/2024
|
|
Govanji Yadav
|
2
| Kavita devi(Wife) RJ-272700314203335900/384 | SC |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010726
| Credited |
06/06/2024
|
|
Govanji Yadav
|
3
| ramila(Wife) RJ-272700314203335900/117 | SC |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010726
| Credited |
06/06/2024
|
|
Govanji Yadav
|
4
| REENA(Wife) RJ-272700314203335900/358 | OTHER |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010726
| Credited |
06/06/2024
|
|
Govanji Yadav
|
5
| MINAXI(Wife) RJ-272700314203335900/362 | SC |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010726
| Credited |
06/06/2024
|
|
Govanji Yadav
|
6
| आशा RJ-272700314203335900/47 | ST |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010726
| Credited |
06/06/2024
|
|
Govanji Yadav
|
7
| कमला RJ-272700314203335900/50 | ST |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010726
| Credited |
06/06/2024
|
|
Govanji Yadav
|
8
| शारदा RJ-272700314203335900/62 | ST |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010726
| Credited |
06/06/2024
|
|
Govanji Yadav
|
9
| PINKA(Wife) RJ-272700314203335900/357 | ST |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL010726
| Credited |
06/06/2024
|
|
Govanji Yadav
|
10
| वर्षा RJ-272700314203335900/254 | ST |
पादरडी छोटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| DISTRICT CENTRAL COOPERATIVE BANK | Sagwara | 12522 |
2727003WL010726
| Credited |
06/06/2024
|
|
Govanji Yadav
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 9 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |